# Storefront Flow
This section showcases how Inbank payment options work at checkout.
Note that the following screenshots are only demonstrational. The actual way the Inbank payment solution appears in your Magento store depends on the extension settings, the Inbank branch with which you have concluded the contract, the theme and locale of your store.
1. If enabled, Inbank monthly payment calculations appear on product pages.
1. Inbank products appear at checkout as available payment methods:
1. Once customers choose Inbank products as their payment method, they are redirected to the Inbank e-POS environment. Here customers go through a number of dialogs to complete the financing of the purchase.
2. After completing the procedure in Inbank e-POS, customers are redirected back to the shop.
If the purchase has been financed by Inbank, the customer will be redirected to the page configured in your Magento instance as the payment success page. Otherwise, the customer will be redirected back to the cart where they can choose an alternative payment method.
Payment transactions can be viewed in the Sales > Orders section of the admin panel.
Until the credit contract has been signed by the customer and approved by Inbank for financing, it remains in status Inbank: waiting for financing. Orders which have been successfully financed by Inbank receive status Inbank: purchase financed.
If the flow is configured to require merchant approval prior to concluding the credit contract, the order which has been approved by Inbank for financing receives status Inbank: credit granted. Action required. In this state the order awaits the merchant's approval or cancellation. If the merchant approves the contract, the order receives status Inbank:purchase financed. Contracts are approved and cancelled through the Inbank Partner Portal.
